STIFTELSEN NORDBERG MENIGHETS EIENDOMMER

0861 OSLO

Finances

Share Ownership

Return on Equity

−1,95 %

Current Ratio

7,13

Debt-to-Equity Ratio

0,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 357 000	1 159 000	1 321 000	1 306 000
Net Income	−69 000	393 000	532 000	259 000
Total Assets	6 737 000	6 560 000	6 225 000	5 888 000
Total Equity	3 537 000	3 607 000	3 214 000	2 681 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 357 000	1 159 000	1 321 000	1 306 000
Expenditure	1 147 000	604 000	628 000	868 000
Operating Profit	211 000	555 000	692 000	439 000
Financial Income	6 000	0	0	0
Financial Costs	155 000	111 000	118 000	147 000
Financial Balance	−149 000	−111 000	−118 000	−147 000
Earnings Before Tax	62 000	444 000	575 000	292 000
Tax	131 000	51 000	43 000	33 000
Net Income	−69 000	393 000	532 000	259 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 317 000	5 367 000	5 447 000	5 536 000
Total Current Assets	1 419 000	1 194 000	779 000	352 000
Total Assets	6 737 000	6 560 000	6 225 000	5 888 000
Total Retained Equity	3 537 000	3 607 000	3 214 000	2 681 000
Total Equity	3 537 000	3 607 000	3 214 000	2 681 000
Total Long-Term Debt	3 000 000	2 875 000	2 968 000	3 056 000
Total Current Debt	199 000	79 000	44 000	151 000
Total Equity and Debt	6 737 000	6 560 000	6 225 000	5 888 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 357 000	1 159 000	1 321 000	1 306 000
Revenue	1 357 000	1 159 000	1 321 000	1 306 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	50 000	80 000	89 000	189 000
Impairment	0	0	0	0
Expenditure	1 147 000	604 000	628 000	868 000
Operating Profit	211 000	555 000	692 000	439 000
Financial Income	6 000	0	0	0
Financial Costs	155 000	111 000	118 000	147 000
Financial Balance	−149 000	−111 000	−118 000	−147 000
Dividends	0	0	0	0
Net Income	−69 000	393 000	532 000	259 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 317 000	5 367 000	5 416 000	5 466 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	30 000	70 000
Total Tangible Assets	5 317 000	5 367 000	5 447 000	5 536 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 317 000	5 367 000	5 447 000	5 536 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 360 000	1 159 000	672 000	332 000
Total Current Assets	1 419 000	1 194 000	779 000	352 000
Total Assets	6 737 000	6 560 000	6 225 000	5 888 000
Total Equity	3 537 000	3 607 000	3 214 000	2 681 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000 000	2 875 000	2 968 000	3 056 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	68 000	28 000	1 000	118 000
Total Current Debt	199 000	79 000	44 000	151 000
Total Equity and Debt	6 737 000	6 560 000	6 225 000	5 888 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,95 %	10,9 %	16,55 %	9,66 %
Debt-to-Equity Ratio	0,85	0,8	0,92	1,14
Operating Profit Margin	15,55 %	47,89 %	52,38 %	33,61 %
Current Ratio	7,13	15,11	17,7	2,33
Quick Ratio	7,13	15,11	17,7	2,33
Equity Ratio	0,53	0,55	0,52	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %